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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : AMIN'S HAIR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2017-12-31 | Simplified |
| Name | AMIN'S HAIR COIFFURE |
| Siren | 832555452 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2295 |
| Management number | 2017B01935 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77520 Donnemarie-Dontilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
084 Cash | 4 529.00 | 4 529.00 | 4 529.00 | |
096 Total Current Assets + Prepaid Expenses | 4 529.00 | 4 529.00 | 4 529.00 | |
110 Total Assets | 9 329.00 | 9 329.00 | 9 329.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -426.00 | |||
136 Profit for the Year | 73.00 | |||
142 Total Equity - Total I | 7 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 431.00 | |||
172 Other debts | 1 682.00 | |||
176 Total debts | 1 682.00 | |||
180 Liabilities Total | 9 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 21 000.00 | ||
232 Total operating income excluding VAT | 21 000.00 | 21 000.00 | ||
242 Other external expenses | 6 386.00 | 6 386.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
250 Staff compensation | 10 110.00 | 10 110.00 | ||
252 Social security contributions | 3 889.00 | 3 889.00 | ||
264 Total operating expenses | 20 915.00 | 20 915.00 | ||
270 Operating profit | 85.00 | 85.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | 73.00 | 73.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 800.00 | 4 800.00 | ||
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